Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2013 • EIN 43-1028785
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$55,654
Down $7,047 (-11%) from 2012
Net Assets
Down$55,654
Down $7,047 (-11%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
$210,595
No earlier filing loaded for comparison.
Expenses
Up$217,646
Up $7,749 (+3.7%) from 2012
Net Income
-$7,051
No earlier filing loaded for comparison.
Arnold athletic association's main purpose is to promote positive youth development through structured baseball and softball activities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $43,765 | $39,307 | ▼ $4,458 |
| Cash and Non-Interest-Bearing Accounts | $14,616 | $12,028 | ▼ $2,588 |
| Savings and Temporary Cash Investments | $4,319 | $4,319 | → $0 |
| Total Assets | $62,700 | $55,654 | ▼ $7,046 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $62,700 | $55,654 | ▼ $7,046 |
| Total Net Assets Fund Balance | $62,700 | $55,654 | ▼ $7,046 |
| Total Liabilities and Net Assets / Fund Balance | $62,700 | $55,654 | ▼ $7,046 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $35,406 | $19,717 | $55,123 |
| Equipment | $3,901 | $18,949 | $22,850 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ted Zlotopolski | President | PT | $6,925 | $6,925 |
| Christopher S Steinmeyer | Officer | PT | $5,569 | $5,569 |
| Jeff Steinmeyer | Vice Preside | PT | $4,525 | $4,525 |
| John Grindell | Boys Comissi | PT | $4,512 | $4,512 |
| Dan Moroney | Umpire in Ch | PT | $3,990 | $3,990 |
| Sherri Steinmeyer | Tball Comiss | PT | $2,815 | $2,815 |
| Stacy Grindell | Girls Commis | PT | $2,755 | $2,755 |
| Lori Kohler | Treasurer | PT | $2,220 | $2,220 |
| Deena Simpson | Secretary | PT | $1,820 | $1,820 |
| Name | Title |
|---|---|
| Scott Simpson | VP of Operat |
| Line Item | Amount |
|---|---|
| Other Expenses | $176,180 |
| Salaries, Compensation, and Employee Benefits | $35,131 |
| Grants and Similar Amounts Paid | $6,335 |
| Total Fundraising Expense | $2,731 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $12,676 | $22,455 | - | $35,131 |
| Occupancy | $24,172 | $3,865 | - | $28,037 |
| All Other Expenses | $12,608 | $1,770 | $2,000 | $16,378 |
| Insurance | $9,298 | $2,324 | - | $11,622 |
| Other Expenses | $10,550 | - | - | $10,550 |
| Depreciation Depletion | $7,012 | - | - | $7,012 |
| Grants to Domestic Orgs | $5,835 | - | - | $5,835 |
| Office Expenses | $2,347 | $2,583 | $347 | $5,277 |
| Fees for Services Accounting | - | $1,585 | - | $1,585 |
| Advertising | $383 | $384 | $384 | $1,151 |
| Conferences and Meetings | - | $587 | - | $587 |
| Grants to Domestic Individuals | $500 | - | - | $500 |
| Total Functional Expenses | $179,362 | $35,553 | $2,731 | $217,646 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 46-3622975 | - | - | Scholarship | $5,535 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,183 |
| Fundraising Direct Expenses | $11,447 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $15,183 | $15,183 | $11,447 | $3,736 |
| Total Events | $15,183 | $15,183 | $11,447 | $3,736 |
“Jeff steinmeyer sherri steinmeyer vice pres. Secretary husband/wfie john grindell stacy grindell treasurer commissioner husband/wfife scott simpson deena simpson equip mgr concession s husband/wife chris steinmeyer jeff & sherri steinmeyer field mgr vp & secy child/parents”
“The year end financial reports are approved by the board before sending to the certified public accountant for tax preparation. Questions pertaining to accounting, reporting and governance are forwarded to the president, commissioners and treasurer by the cpa during the routine preparation of the return. Once the return is drafted, a copy of the draft is forwarded to the treasurer and president who present the drafted verison of the 990 to the executive board for review. At this time any questions are discussed and resolved. Once all issues are discussed and resolved, the board approves the 990 and returns approval via writing to the cpa so the the final return may be prepared and submitted.”
“All potential conflicts are reviewed by the executive board.”
“Public disclosure documents are availabe via request in person at the athletic association office during the operating season and via written request to the companies post office box anytime. The organization is in the process of making all documents avaiable on its website.”
“Volunteers are utilized to run the daily operations of the park's concession stand. On average there are 5 volunteers per weekday, and 10 per day on the weekend.”
“Book / tax depreciation difference 5”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ARNOLD ATHLETIC ASSOCIATION'S MAIN PURPOSE IS TO PROMOTE POSITIVE YOUTH DEVELOPMENT THROUGH STRUCTURED BASEBALL AND SOFTBALL ACTIVITIES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 384 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 384 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 383 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1151 |
| IRS990/AllOtherContributionsAmt | 0 | 32852 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1770 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12608 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16378 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DAVID SIVCOVICH CPA PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6363434511 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1855 BOWLES AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | SUITE 230 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FENTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 63126 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14616 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12028 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22455 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12676 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 35131 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 587 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 587 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 71816 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 32852 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6335 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 176180 |
| IRS990/CYOtherRevenueAmt | 0 | 67406 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 110337 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7051 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35131 |
| IRS990/CYTotalExpensesAmt | 0 | 217646 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2731 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 210595 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7012 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7012 |
| IRS990/Desc | 0 | TO PROVIDE FACILITIES, EQUIPMENT AND TRAINING FOR APPROXIMATELY 912 AREA BOY'S AND 96 GIRL'S TO LEARN AND ENJOY THE SPORT OF BASEBALL AND SOFTBALL, WHILE ENCOURAGING GOOD SPORTSMANSHIP AND PROMOTING THE FUNDAMENTALS OF TEAMWORK |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 173027 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1585 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1585 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TED ZLOTOPOLSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF STEINMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN GRINDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN MORONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERRI STEINMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STACY GRINDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORI KOHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEENA SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTOPHER S STEINMEYER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4512 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2815 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 2220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 5569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOYS COMISSI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | UMPIRE IN CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TBALL COMISS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GIRLS COMMIS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP OF OPERAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11447 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15183 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5835 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5835 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 293858 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 128085 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2324 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9298 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11622 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38666 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43765 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39307 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 77973 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ARNOLD ATHLETIC ASSOCIATION'S MAIN PURPOSE IS TO PROMOTE POSITIVE YOUTH DEVELOPMENT THROUGH STRUCTURED BASEBALL AND SOFTBALL ACTIVITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 62700 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 55654 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3736 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 56269 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 56269 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3865 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24172 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28037 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 347 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2583 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2347 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5277 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIELD & GROUND MAINTENANC |
| IRS990/OtherExpensesGrp/Desc | 1 | UMPIRES |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | GRASS CUTTING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10550 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40655 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38715 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14611 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10550 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | T-SHIRT SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DISCOUNTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5851 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1550 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5851 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1550 |
| IRS990/OtherRevenueTotalAmt | 0 | 7401 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TED ZLOTOPOLSKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110337 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 110337 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO HELP AND PROVIDE FINANCIAL SUPPORT FOR OUR COMMUNITY AND OUR MEMBERSHIP DURING TIMES OF CRISIS AND NEED. DURING 2013, THE TANNER BOYTON MEMORIAL TOURNAMENT HELPED RAISE 5,535 FOR THE TANNER BOYNTON MEMORIAL SCHOLARSHIP FUND. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6335 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 6335 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 33029 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2500 |
| IRS990/PYOtherExpensesAmt | 0 | 177835 |
| IRS990/PYOtherRevenueAmt | 0 | 48715 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 124017 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4136 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 29562 |
| IRS990/PYTotalExpensesAmt | 0 | 209897 |
| IRS990/PYTotalRevenueAmt | 0 | 205761 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7051 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 116188 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4319 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4319 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 143189 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 157046 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168435 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152921 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170283 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 791874 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 133936 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 131211 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 135035 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 145964 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 177231 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 723377 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1515251 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 277125 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 288257 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 303470 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 298885 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 347514 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1515251 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 277125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 288257 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 303470 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 298885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 347514 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1515251 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3901 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18949 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22850 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 35406 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 19717 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 55123 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 39307 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11447 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | STL CARDINALS G |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11447 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11447 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5535 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SCHOLARSHIP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | DE SOTO EXPRESS-TANNER BOYNTON SCHO |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 463622975 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 418 N MAIN STREET |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | DE SOTO |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 63020 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS ARE UTILIZED TO RUN THE DAILY OPERATIONS OF THE PARK'S CONCESSION STAND. ON AVERAGE THERE ARE 5 VOLUNTEERS PER WEEKDAY, AND 10 PER DAY ON THE WEEKEND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JEFF STEINMEYER SHERRI STEINMEYER VICE PRES. SECRETARY HUSBAND/WFIE JOHN GRINDELL STACY GRINDELL TREASURER COMMISSIONER HUSBAND/WFIFE SCOTT SIMPSON DEENA SIMPSON EQUIP MGR CONCESSION S HUSBAND/WIFE CHRIS STEINMEYER JEFF & SHERRI STEINMEYER FIELD MGR VP & SECY CHILD/PARENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE YEAR END FINANCIAL REPORTS ARE APPROVED BY THE BOARD BEFORE SENDING TO THE CERTIFIED PUBLIC ACCOUNTANT FOR TAX PREPARATION. QUESTIONS PERTAINING TO ACCOUNTING, REPORTING AND GOVERNANCE ARE FORWARDED TO THE PRESIDENT, COMMISSIONERS AND TREASURER BY THE CPA DURING THE ROUTINE PREPARATION OF THE RETURN. ONCE THE RETURN IS DRAFTED, A COPY OF THE DRAFT IS FORWARDED TO THE TREASURER AND PRESIDENT WHO PRESENT THE DRAFTED VERISON OF THE 990 TO THE EXECUTIVE BOARD FOR REVIEW. AT THIS TIME ANY QUESTIONS ARE DISCUSSED AND RESOLVED. ONCE ALL ISSUES ARE DISCUSSED AND RESOLVED, THE BOARD APPROVES THE 990 AND RETURNS APPROVAL VIA WRITING TO THE CPA SO THE THE FINAL RETURN MAY BE PREPARED AND SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL POTENTIAL CONFLICTS ARE REVIEWED BY THE EXECUTIVE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PUBLIC DISCLOSURE DOCUMENTS ARE AVAILABE VIA REQUEST IN PERSON AT THE ATHLETIC ASSOCIATION OFFICE DURING THE OPERATING SEASON AND VIA WRITTEN REQUEST TO THE COMPANIES POST OFFICE BOX ANYTIME. THE ORGANIZATION IS IN THE PROCESS OF MAKING ALL DOCUMENTS AVAIABLE ON ITS WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 62700 |
| IRS990/TotalAssetsEOYAmt | 0 | 55654 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 62700 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 55654 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 32852 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2731 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35553 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 179362 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 217646 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 62700 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 55654 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 179362 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 110337 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 35131 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 63670 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110337 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 210595 |
| IRS990/TotalVolunteersCnt | 0 | 1276 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 62700 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 55654 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 62700 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 55654 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 104 |
| IRS990/USAddress/City | 0 | ARNOLD |
| IRS990/USAddress/State | 0 | MO |
| IRS990/USAddress/ZIPCode | 0 | 630100104 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ARNOLDATHLETIC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TED ZLOTOPOLSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6362967474 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-18 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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